| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $97,508.00 |
| 2620 | Operation of Buildings Services | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,030.32 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 2620 | Operation of Buildings Services | 228 | Vision Insurance - Noncertified Personnel | $413.76 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,255.21 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,462.98 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,864.69 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $40,819.08 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $13,625.20 |
| 2620 | Operation of Buildings Services | 432 | Technology Services | $3,394.91 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $2,989.80 |
| 2620 | Operation of Buildings Services | 434 | Electrical Services | $8,302.68 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $5,655.06 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $788.65 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $1,698.57 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $7,260.33 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $205,457.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $19,709.88 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $378.76 |
| 2620 | Operation of Buildings Services | 611 | Copy supplies | $675.79 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,677.44 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $29,195.39 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $100,037.63 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $43,434.63 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $1,185.59 |
| 2620 | Operation of Buildings Services | 733 | Technology-Related Hardware. | $25,318.37 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $7,310.42 |
| 2620 | Operation of Buildings Services | 930 | Reimbursement | $8,590.95 |
| 2630 | Care and Upkeep of Grounds Services | 120 | Regular Noncertified Salaries | $2,815.00 |
| 2630 | Care and Upkeep of Grounds Services | 193 | Extra Duty/Addenda—Non-certified | $2,600.00 |
| 2630 | Care and Upkeep of Grounds Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $352.21 |
| 2630 | Care and Upkeep of Grounds Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.39 |
| 2630 | Care and Upkeep of Grounds Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $515.08 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $4,789.66 |
| 2630 | Care and Upkeep of Grounds Services | 433 | Cooling Services | $420.00 |
| 2630 | Care and Upkeep of Grounds Services | 434 | Electrical Services | $8,444.60 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $2,172.15 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $7,364.20 |
| 2630 | Care and Upkeep of Grounds Services | 439 | Oth Equip & Veh Svcs | $2,840.00 |
| 2630 | Care and Upkeep of Grounds Services | 442 | Equip & Vehicle Svcs | $5,180.83 |
| 2630 | Care and Upkeep of Grounds Services | 443 | Land & Bldg Svcs | $5,850.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $3,676.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,061.52 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $7,675.62 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $5,800.00 |
| 2630 | Care and Upkeep of Grounds Services | 930 | Reimbursement | $244.06 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $304.18 |
| 2640 | Care and Upkeep of Equipment Services | 433 | Cooling Services | $6,822.67 |
| 2640 | Care and Upkeep of Equipment Services | 435 | Heating Services | $1,465.00 |
| 2640 | Care and Upkeep of Equipment Services | 443 | Land & Bldg Svcs | $2,171.00 |
| 2640 | Care and Upkeep of Equipment Services | 444 | Rental of Computers and Related Equipment | $8,938.00 |
| 2640 | Care and Upkeep of Equipment Services | 624 | Electricity | $1,243.12 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,331.83 |
| 2640 | Care and Upkeep of Equipment Services | 930 | Reimbursement | $58.53 |
| 2650 | Vehicle Operation and Maintenance Services | 432 | Technology Services | $4,873.16 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $3,159.80 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $8,434.91 |
| 2650 | Vehicle Operation and Maintenance Services | 619 | General Supplies | $150.97 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $1,767.75 |
| 2650 | Vehicle Operation and Maintenance Services | 653 | Supplies-Technology Related | $2,159.90 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $171.50 |
| 2650 | Vehicle Operation and Maintenance Services | 810 | Dues and Fees | $187.40 |
| 2660 | Security Services | 344 | Security Svcs | $44,986.77 |
| 2670 | Safety | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $881.00 |
| | | | Total: | $845,924.22 |